Mark Mitchell Independent Funeral Directors Limited

Company Number: SC456913

Period End: 31st August 2025

Key Facts

Net Assets

Current: £33,255

Previous: £39,789

Change: -6,534 (-16.4%)

Comment: Noticeable reduction in net assets and liabilities.

Current Assets

Current: £75,512

Previous: £115,639

Change: -£40,127 (-34.7%)

Comment: Current assets fell significantly.

Cash

Current: £53,555

Previous: £94,559

Change: -£41,004 (-43.4%)

Comment: Cash fell significantly, reducing short‑term liquidity.

Creditors 1 Year

Current: £133,471

Previous: £122,876

Change: +£10,595 (+8.6%)

Comment: Short‑term creditors increased slightly.

Net Current Assets Liabilities

Current: £57,959

Previous: £7,237

Change: +£50,722 (+700.9%)

Comment: Net current assets rose sharply, indicating a strong improvement in working capital.

Fixed Assets

Current: £91,214

Previous: £47,026

Change: +£44,188 (+94%)

Comment: Fixed assets increased significantly.

Turnover

Current: Not reported

Previous: Not reported

Comment: Turnover not reported for either period, which is common for micro‑entity and small business.

Employees

Current: 5

Previous: 5

Change: +0 (+0%)

Comment: No change in team size.